earli offers a highly automated, unbureaucratic access to factoring solutions. All factoring requests are submitted by the contractor through his account on earli’s digital platform and there are no financial prerequisites required. In addition, earli’s digital platform may be fully integrated into the accounting systems of debtor / contractor.
Upon receiving the order confirmation from the debtor, the contractor selects earli as the chosen payment option
The contractor uploads the invoice (and other relevant documents as specified) on the earli platform
The debtor verifies the validity of the invoice and confirms order fulfillment on the earli platform
earli pays out the total invoice amount less a pre-determined (%) fee within 24h to the contractor
The debtor pays earli the invoice amount less the pre-determined (%) fee. earli ensure collection support